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Purchase Orders, Requisitions and Sourcing Documents Are Getting Rejected Automatically After Maintenance (Doc ID 2233231.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Purchasing - Version to [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


On : version, Approvals and Notification

Actual Behavior:
Purchase Orders are getting Rejected Automatically

All the Purchase Orders are getting rejected automatically, this started happening after Maintenance activity (After Patch bundle Update 14) 

Note: This issue can occur for all Procurement Documents - Requisition, Purchase Order and Sourcing Approvals

Expected Behavior:

PO should get routed for approval, not automatically rejected.

The issue can be reproduced at will with the following steps:
1. Create PO
2. Submit for approval
3. Notice the PO get rejected automatically


 February Patch Update is applied on the Instance


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